Description: Daily reconciling of supplier invoice to GRVs (Good Received Vouchers) and Cashbook Checking Vat and GL allocation codes are correct Daily Capturing of Supplier invoices onto Pastel. Reconciling weekly and monthly supplier accounts ...
a month ago
... join our accounting team as a Junior Creditors Clerk/Filing Clerk. As ...
17 hours ago
... job site Train and support junior workers or apprentices if applicable ...
14 days ago